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VCFIN_CB_IO_C - Settings for Internal Orders

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this activity, you make settings in your source system which determine, whether it is checked in the Central Finance system, that enough budget exists.

The required information is used when you post costs for an internal order in the source system to check in the Central Finance system, whether enough budget is available.

Note

The settings you make in this activity for Central Budgeting in the source system are only taking effect, if your Central Finance system runs on SAP S/4HANA 2020 or higher.

• You have performed these steps for setting up a connection to the Central Finance system:

• Define Logical System for the Central Finance System

• Set up RFC Destination for the Central Finance System

• Assign RFC Destination for Displaying Objects from Central Finance System

• Maintain RFC Assignments and Settings for the Central Finance System

• You have maintained a budget in the Central Finance system.

Enter each combination of company code and internal order type in the source system which is relevant for checking, whether budget exists in the Central Finance system for the actual internal order at runtime.

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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